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audit assistant

  • Assisted senior auditors with internal control policies on multiple client audits, ensuring audits were performed accurately under shorter deadlines. 
  • Proofread audit and tax reports as well as Year-End financial statements for Multinational companies to verify accuracy. 
  • Confirmed statement balances with third parties. 
  • Statistically selected samples for substantive testing and helped facilitate in the better performance of audit. 
  • Performed Payroll tests and Stock tests for Health and Manufacturing industry. 
  • Assisted senior auditors in the performance of statutory audits for companies such as Wells Fargo, Bharathi Cements, Anrak aluminium Ltd, Karvy stock broking Ltd, and Dr.Reddy’s laboratories Ltd. 

audit assistant

  • Worked audit engagements for wide variety of industries.
  • Managed time effectively while working on multiple auditing engagements simultaneously.
  • Analyzed, reviewed, and reported on audit documents to verify completeness and accuracy.
  • Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
  • Provided GST, TDS and Income tax services to around 25 clients by maintaining and processing the returns.
  • Provided accounting services to various organizations and prepared the financial statements. 

junior audit assistant

  • Performed audits of operational and financial areas to check compliance.
  • Wrote reports, authored papers and organized supporting documentation.
  • Prepared budgets, developed reports and coordinated with management to identify risks.
  • Worked at SBI bkc branch and learnt about corporate world ,trade finance and banking regulations.
  • Researched and implemented best practices to improve audit results.

audit assistant

  • Performance and Documentation of audit procedures in the areas of cash, revenue, debt & fixed assets, adhering to firm guidelines
  • Demonstrated flexibility in times of urgent project deliverables 
  • Achieved “Mastery” score in Communication Excellence Baseline Test
  • Volunteered to handle extra assignments due to Busy Season Staffing Availability
  • Appreciated by Senior Manager for contribution to Cluster at Corporate Offsite event & Well-Being Initiatives
  • Co-ordinated with team to maintain Schedule of Audit Assignments through Colour-coded Tracker

audit assistant

  • conducted client interviews for control walk-throughs to document process understanding  and risk assessments.
  • led pre-fieldwork activities such as human resource budgeting and outlining project objectives & deadlines.
  • performed Internal Financial Control (IFC) audits to test reliance on existing controls and recommended alternate/additional control where necessary
  • advised clients on changes in reporting requirements and accounting methodology necessitated by changes in tax laws, accounting policies and corporate law.
  • handled independent statutory and tax audit projects and
  • worked with team members on large and complex audit